Civic Intelligence

Veterans Transition Center of Monterey County

990 • Fiscal year 2023 • EIN 77-0431413

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.VTCMONTEREY.ORG

View Organization Page

220 12th Street Martinez HallMarina, CA 93933

(831) 883-8387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$169,284

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$11,964,980

Up $2,001,972 (+20%) from 2022

Net Assets

Up

$7,897,713

Up $238,828 (+3.1%) from 2022

Liabilities

Up

$4,067,267

Up $1,763,144 (+77%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$5,342,481

Up $2,292,727 (+75%) from 2022

Expenses

Up

$4,772,475

Up $795,902 (+20%) from 2022

Net Income

Up

$570,006

Up $1,496,825 (+162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,612,977Liabilities 2011: $394,342Net Assets 2011: $6,218,6352011Assets 2012: $6,564,931Liabilities 2012: $391,501Net Assets 2012: $6,173,4302012Assets 2013: $6,488,930Liabilities 2013: $384,937Net Assets 2013: $6,103,9932013Assets 2014: $6,434,660Liabilities 2014: $267,292Net Assets 2014: $6,167,3682014Assets 2015: $6,587,912Liabilities 2015: $265,958Net Assets 2015: $6,321,9542015Assets 2016: $7,539,970Liabilities 2016: $836,472Net Assets 2016: $6,703,4982016Assets 2017: $7,619,189Liabilities 2017: $250,850Net Assets 2017: $7,368,3392017Assets 2018: $7,937,202Liabilities 2018: $526,058Net Assets 2018: $7,411,1442018Assets 2019: $9,114,318Liabilities 2019: $444,985Net Assets 2019: $8,669,3332019Assets 2020: $10,693,817Liabilities 2020: $1,657,864Net Assets 2020: $9,035,9532020Assets 2021: $10,271,050Liabilities 2021: $1,685,346Net Assets 2021: $8,585,7042021Assets 2022: $9,963,008Liabilities 2022: $2,304,123Net Assets 2022: $7,658,8852022Assets 2023: $11,964,980Liabilities 2023: $4,067,267Net Assets 2023: $7,897,7132023Assets 2024: $10,344,365Liabilities 2024: $3,049,747Net Assets 2024: $7,294,6182024

Highlighted filing

2023

Assets$11,964,980
Liabilities$4,067,267
Net Assets$7,897,713
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $966,953Expenses 2011: $998,845Net Income 2011: -$31,8922011Revenue 2012: $1,042,012Expenses 2012: $1,087,217Net Income 2012: -$45,2052012Revenue 2013: $1,020,282Expenses 2013: $1,066,005Net Income 2013: -$45,7232013Revenue 2014: $1,283,904Expenses 2014: $1,220,529Net Income 2014: $63,3752014Revenue 2015: $1,674,505Expenses 2015: $1,625,395Net Income 2015: $49,1102015Revenue 2016: $1,864,569Expenses 2016: $1,483,025Net Income 2016: $381,5442016Revenue 2017: $2,335,657Expenses 2017: $1,529,962Net Income 2017: $805,6952017Revenue 2018: $2,082,738Expenses 2018: $1,714,743Net Income 2018: $367,9952018Revenue 2019: $2,605,059Expenses 2019: $1,822,151Net Income 2019: $782,9082019Revenue 2020: $2,882,493Expenses 2020: $2,354,784Net Income 2020: $527,7092020Revenue 2021: $3,306,792Expenses 2021: $3,757,041Net Income 2021: -$450,2492021Revenue 2022: $3,049,754Expenses 2022: $3,976,573Net Income 2022: -$926,8192022Revenue 2023: $5,342,481Expenses 2023: $4,772,475Net Income 2023: $570,0062023Revenue 2024: $6,577,756Expenses 2024: $6,543,740Net Income 2024: $34,0162024

Highlighted filing

2023

Revenue$5,342,481
Expenses$4,772,475
Net Income$570,006
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$5,342,481
Mission and Program Overview

Mission

To provide housing and services for homeless and at-risk Veterans and their families.

To empower veterans to move from crisis to self-sufficiency,and provide affordable housing for the low and very low income members of the community with priority for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,583,695$8,469,938▼ $113,757
Savings and Temporary Cash Investments$762$2,660,385▲ $2,659,623
Accounts Receivable$371,081$380,573▲ $9,492
Pledges and Grants Receivable$710,853$265,728▼ $445,125
Cash and Non-Interest-Bearing Accounts$-6,827$147,631▲ $154,458
Prepaid Expenses and Deferred Charges$121,361$28,063▼ $93,298
Other Notes and Loans Receivable, Net$11,368$12,318▲ $950
Inventories for Sale or Use$344$344→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,999,565$11,964,980▲ $1,965,415
Other Assets Total$206,928$0▼ $206,928
Liabilities
Deferred Revenue$1,039,329$3,262,876▲ $2,223,547
Mortgage Notes Payable Secured by Investment Property$669,203$590,428▼ $78,775
Other Liabilities$184,769$179,673▼ $5,096
Accounts Payable and Accrued Expenses$447,379$34,290▼ $413,089
Total Liabilities$2,340,680$4,067,267▲ $1,726,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,625,514$5,843,654▼ $1,781,860
Net Assets With Donor Restrictions$33,371$2,054,059▲ $2,020,688
Total Net Assets Fund Balance$7,658,885$7,897,713▲ $238,828
Total Liabilities and Net Assets / Fund Balance$9,999,565$11,964,980▲ $1,965,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,130,498$2,280,775-
Other Land Buildings$7,393$33,194-
Land$3,782,500--
Equipment$139,969$193,858-
Leasehold Improvements$409,578$113,088-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt SchakeExecutive DirectorFT$169,284$169,284
Ron SelfProgram DirectorFT$130,545$130,545
Michael StullCOOFT$114,875$114,875
Kristen ScottProgram DirectorFT$83,022$83,022
Jennie NestlerProram DirectorFT$73,475$73,475
Freya ReadVtc Lcm ManagerFT$69,644$69,644

Board Members and Trustees

NameTitle
Dr Thomas H GriffinChairman
Bard MansagerVise Chair
Allison RyanDirector
Bill KellyDirector
Clint CowdenDirector
Mary RobertsDirector
Phil DeppertDirector
Regina MasonDirector
Sid WilliamsDirector
Tony TollnerDirector
Evan HeathCFO
Jamie KellyFinance & Comliance Manager
Quentin BennettSecretary
Ralph SirtakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,084,807
Program Service Revenue
$1,033,151
Investment Income
$12,333
Other Revenue
$212,190
All Other Contributions
$376,225
Change in Net Assets
$570,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,924,360
Other Expenses$1,444,260
Grants and Similar Amounts Paid$403,855
Total Fundraising Expense$22,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,756,354$49,611-$1,805,965
Current Officers, Directors, Trustees, and Key Employees$527,408$195,069-$722,477
Grants to Domestic Individuals$403,855--$403,855
Occupancy$262,212$29,462$2,946$294,620
Fees for Services Other$54,891$231,120$2,889$288,900
Payroll Taxes$189,186$69,973-$259,159
Depreciation Depletion-$181,692-$181,692
Insurance$122,351$45,253-$167,604
Information Technology$63,788$83,075$1,483$148,346
Pension Plan Contributions$55,991$20,709-$76,700
Other Employee Benefits$40,238$19,821-$60,059
Travel$34,651$15,568-$50,219
Office Expenses$17,190$10,260$277$27,727
All Other Expenses$20,100$6,265-$26,365
Advertising$3,775$16,092-$19,867
Interest-$19,341-$19,341
Other Expenses$15,926$5,890$15,257$15,257
Total Functional Expenses$3,636,134$1,113,489$22,852$4,772,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vtc Event$30,557$30,557-$30,557
Total Events$30,557$30,557-$30,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tmg$75,000
Due to Tmg (contested)$52,136
Accrued Liabilities$27,115
Insurance Payable$21,296
Gift Cert Liability$1,777
Credit Cards Payable$1,493
Funbox Deposits$856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Vtc commenced having the committees of its board of directors maintain written minutes of the committee meeting in fy 21-22.”

Form 990, Part VI, Section B, Line 11B

“The board of directors has delegated the authority to review the irs form 990 to the finance committee of the board of directors. The review will take place after an ongoing certified audit is completed for the 20-21 fy.”

Form 990, Part VI, Section B, Line 15A

“The governing members annually review key officers and employees'compensation in consultation with comparable organizations. Review of written comparable data.”

Form 990, Part VI, Section B, Line 15B

“The governing members annually review management compensation in consultation with comparable organizations. Review of written comparable data.”

Form 990, Part VI, Section C, Line 18

“Copies of form 990 are available at guidestar.com and from the registry of charitable trusts.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the general public.”

Filing and Contact Details

Filer

Filer Name
Veterans Transition Center
EIN
77-0431413
Phone
8318838387
Address
220 12TH STREET MARTINEZ HALL, MARINA, CA 93933

Signing Officer

Name
Evan Heath
Title
CFO
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Schake
Formed
1996
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
69

Preparer

Firm
Gene M Glaser CPA
Address
1720 Starview Lane, Lincoln, CA 95648
Preparer
Gene M Glaser CPA
Phone
9168011866
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment - 2020 & unexplained difference = -$331178”

Financial Statement Notes

Part X : FIN48 Footnote

“Vtc has engaged auditors to perform an independent audit of its fincnacial statements for the fy 22-23. They are not completed at tis time.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17SID WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRORAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VTC LCM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vise Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE & COMLIANCE MANAGER
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IRS990/FormationYr01996
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03708582
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083075
IRS990/InformationTechnologyGrp/ProgramServicesAmt063788
IRS990/InformationTechnologyGrp/TotalAmt0148346
IRS990/InsuranceGrp/ManagementAndGeneralAmt045253
IRS990/InsuranceGrp/ProgramServicesAmt0122351
IRS990/InsuranceGrp/TotalAmt0167604
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0344
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt011090853
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER VETERANS TO MOVE FROM CRISIS TO SELF-SUFFICIENCY,AND PROVIDE AFFORDABLE HOUSING FOR THE LOW AND VERY LOW INCOME MEMBERS OF THE COMMUNITY WITH PRIORITY FOR VETERANS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0590428
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IRS990/NetAssetsOrFundBalancesEOYAmt07897713
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0262212
IRS990/OccupancyGrp/TotalAmt0294620
IRS990/OfficeExpensesGrp/FundraisingAmt0277
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017190
IRS990/OfficeExpensesGrp/TotalAmt027727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-331178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060059
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES NOT CATAG.
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25890
IRS990/OtherExpensesGrp/ProgramServicesAmt068218
IRS990/OtherExpensesGrp/ProgramServicesAmt115926
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IRS990/OtherExpensesGrp/TotalAmt183193
IRS990/OtherExpensesGrp/TotalAmt221816
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01756354
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0189186
IRS990/PayrollTaxesGrp/TotalAmt0259159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055991
IRS990/PensionPlanContributionsGrp/TotalAmt076700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0710853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265728
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028063
IRS990/PrincipalOfficerNm0KURT SCHAKE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE-VTC LCM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1862579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1862579
IRS990/ProgSrvcAccomActy2Grp/Desc0VTC LAST CHANCE MERCHANTILE IS AN LLC CONROLLED BY THE VETERANS TRANSITION CENTER. IT IS A DISREGARDED ENTITY. ITS PURPOSE IS TO PROVIDE FUNDING FOR THE VETERANS TRANSITION CENTER AS WELL AS EMPLOY AT-RIST VETERANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0916839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0935797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02889732
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,964,980
Liabilities
$4,067,267
Net assets
$7,897,713
Revenue
$5,342,481
Expenses
$4,772,475
Net income
$570,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$3.05$7.29$6.58$6.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.07$7.90$5.34$4.77$0.57
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.30$7.66$3.05$3.98$0.93
2021Detailed filing. Detailed filing data is available for this year.$10.3$1.69$8.59$3.31$3.76$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.7$1.66$9.04$2.88$2.35$0.53
2019Detailed filing. Detailed filing data is available for this year.$9.11$0.44$8.67$2.61$1.82$0.78
2018Detailed filing. Detailed filing data is available for this year.$7.94$0.53$7.41$2.08$1.71$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.25$7.37$2.34$1.53$0.81
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.84$6.70$1.86$1.48$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.27$6.32$1.67$1.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.27$6.17$1.28$1.22$0.06
2013Summary only. Only limited summary data is available for this year.$6.49$0.38$6.10$1.02$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$6.56$0.39$6.17$1.04$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$6.61$0.39$6.22$0.97$1.00$0.03